Category 143
Discussion List
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SDM currency conversion not workingSummary: In SDM we are trying to execute currency conversion by following oracle standard document (, however we are not able to be get the results. Content: Conversion …Minal Jain-Oracle 14 views 3 comments 0 points Most recent by Minal Jain-Oracle Financial Consolidation and Close -
Would Like Assistance with Performance Issue With ScriptWe have a script for doing a customize investment elimination but it seems to slow the consolidation. Script is not long (other than comments we added to explain the ste…Edwin Ocasio 82 views 36 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enable Consolidation Member under Consolidation SettingsSummary: Enable Consolidation Member under Consolidation Settings Content (please ensure you mask any confidential information): We are using FCCS_Entity Input member as…Priyesh P. Rane 24 views 3 comments 0 points Most recent by Arun Ramamurthy -Oracle Financial Consolidation and Close
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How to : Viewing data in FCCSummary: Hi, Is there anyway that I can view my FCC data in Thousands or in Millions figures. i.e., If I select Thousands on the POV, all the data which is populating sh…Sashidhar Reddy 42 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC integration to SAP BW Hana (On-premise) using EPM Integration AgentSummary: FCC integration to SAP BW Hana (On-premise) using EPM Integration Agent Content (required): We wanted to know if we can connect to On-premise SAP BW Hana using …SenthilSSN 411 views 6 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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enterprise journal not working in smart view (message about security)Pessoal, estou tentando usar o Enterprise Journal no Smart View e apareceu a mensagem em anexo. Já vi meu navegador mas a mensagem continua aparecendo. Como posso resolv…Silvia Arraiol 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with FCCS Create Block for Opening Balance AdjustmentSummary: Hello All - I need to copy the Opening Balance into Opening Balance Adjustment from one entity to the other. I see my script is not creating the block and check…Hari Jetti 48 views 20 comments 0 points Most recent by Pranab Kumar-279997 Financial Consolidation and Close -
proving total in FCCS_CTASummary: Client needs to show auditors that Total balance in FCCS_CTA is the sum of the parts (so to speak). Content (please ensure you mask any confidential information…Nancy Ackerman 27 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
JTD Issue in P&L EntriesSummary: The client posted entries last year with the journal type as JTD. These entries were subsequently reversed in the following year at the same intersections. For …
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How to disable out of box ICP Elimination rules in FCCS?Summary: Hi - The out of the box elimination rules is not working for our organization as they need elimination to be written to a different entity rather than the 1st c…Pranab Kumar-279997 54 views 4 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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How to attach data file to mail using pipeline?Summary: Within Pipeline, there is an option to attach logs from Process Details. Instead of attaching logs, is it possible for pipeline to attach a data file (*.csv or …Priyesh P. Rane 30 views 3 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to get multiple review levels for an entity in FCCS approval unit workflow like HFM?How can we achieve having multiple review levels for every entity in approval unit in FCCS? ( Need to replicate the review levels functionality that is present in HFM)Aparna S U 12 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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We are facing performance issue in DSO applicationSummary: We are facing performance issue in DSO application. Force Translation (By Selected View) has been taken 4 hours for one period however non DSO was took 35 minut…Narinder Arora-162322 82 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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On-Premise File Integration Agent - does not contain a header recordSummary: On-Premise File Integration Agent is not working, log file show 'does not contain a header record', but csv file in epm agent inbox has a header. Content (pleas…AA_AlfonsoGonzalez 22 views 3 comments 0 points Most recent by AA_AlfonsoGonzalez Financial Consolidation and Close -
Creating an outbound integration from FCCS to Third Party SystemSummary: We have a requirement where in we need to run a Report in FCCS and push the output to a third party SFTP. What are the ways to achieve this? Content (please ens…Mandeep Mittal 6 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Copy Ownsership to Next Year impacts all entitiesSummary: When I copy the ownership to the next year, all entities are impacted. Since I only want to see the status Ok/System Changed, I have to re-consolidate all my st…Marco Vissers 14 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Is there a way to curate a list of users (JE creators / approvers) for journal notificationsSummary: Currently all users in the users and power users roles receive JE workflow notifications even though a particular user may not need the notifications. The out o…
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Ability to export or print comments entered during a particular journal entry action phaseSummary: Users have the ability enter comments during each action phase of a journal entry (ex. submitted, approved, post etc…). Is there the ability to export or print …
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Creating a new Approval GroupBusiness is requesting to add a new approval group to their current groups and we are in early stages of testing. We were able to successfully create the group in a lowe…Alyssa Longo 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Journal is not considering Change Sign for Expense AccountsSummary: We have implemented change sign for Liabilities, Equity, Revenue and Expense account types. This is working fine data is loaded from data source through integra…
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Seeded Consolidation Rules - Intercompany Consolidation or Intercompany Consolidation %Summary: Hi All, With regard to the seeded consolidation rules, please explain what does the attributes 'Intercompany Consolidation' and 'Intercompany Consolidation %' r…Vipusha Chandrakumaran 22 views 3 comments 0 points Most recent by Vipusha Chandrakumaran Financial Consolidation and Close
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CTA is not calculated for Minority interest, when Parent and Base entity have same currencySummary: The Currency for Base and parent entity is same(i.e. CNY), so there in no CTA at parent currency for base entity. The base and the parent entity having same cur…Kirti 14 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Expand/Collapse all members in web interface for Dimensions in a single clickSummary: Expand/Collapse all members in web interface for Dimensions in a single click in FCCS Content (please ensure you mask any confidential information): Is there an…Arpit Ojha 33 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unbale to export balances from data exchnage workbench in csv formatSummary: Unbale to export balances from data exchnage workbench in csv format. Content (please ensure you mask any confidential information): Export shows blank csv file…AlokPriyadarshi-Oracle 11 views 2 comments 0 points Most recent by AlokPriyadarshi-Oracle Financial Consolidation and Close
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Can the attachments be made mandatory for Journals in FCCS?Is there is a configuration that be setup to make attachments mandatory when creating/posting journals in FCCS?SR912 24 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition periodsSummary: I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition period as well. Content (please ensure you mask any confidential infor…
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Data copy via script on data source members type journalSummary:Desire to move actuals into constant currency and forecast scenarios. I could perform this by using a copy data profile, but it would nice to not actually have t…Scott Rodney 61 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Error while running BR with IntegrationWe have added consolidation and transaltion rule with data load rule to consolidation numbers after data load but getting below error for a rule which we have not added …
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Data exchange export not working from Workbench ActionsSummary: Has anyone else experienced that you cannot export the view data data listing from the Workbench in data exchange/integration? It works if you use Data Manageme…
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How to handle parent entity move from a USD parent to an AUD parentSummary: What's the best way to handle the below scenario: Content (please ensure you mask any confidential information): When Entity is disposed from one parent and acq…